Expenditure Details
| Amount | $25.00 |
| Date | 09/19/2019 |
| Committee | Laufer for Virginia |
| Payee | Virginia National Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outgoing Wiring Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-3580 |
| Expenditure Category | Unknown |